Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:28 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_190123FTO_169187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhalpukhuri AS-13-093-007-005/385
() 		0413093000NRG23190120230867351 19/01/2023 rustana begum 0413093WL056848 rustana begum 00176 IDIB000K694 3206 3206 Processed 24/01/2023 8129943579 rustana begum ()
2 Dhalpukhuri AS-13-093-007-005/404
() 		0413093000NRG23190120230867346 19/01/2023 Taj uddin 0413093WL056847 Taj uddin 00176 IDIB000K694 3206 3206 Processed 24/01/2023 8129943578 Taj uddin ()
3 Dhalpukhuri AS-13-093-007-005/438
() 		0413093000NRG23190120230867353 19/01/2023 hasina begum 0413093WL056848 hasina begum 00176 IDIB000K694 3206 3206 Processed 24/01/2023 8129943580 hasina begum ()
SubTotal 9618 9618
4 Dhalpukhuri AS-13-093-007-004/156
() 		0413093000NRG23190120230867357 19/01/2023 Surman Ali 0413093WL056849 Surman Ali 00415 SBIN0002065 3206 3206 Processed 24/01/2023 8129943581 MR SURMAN ALI ()
5 Dhalpukhuri AS-13-093-007-005/43
() 		0413093000NRG23190120230867348 19/01/2023 rupsana begum 0413093WL056847 rupsana begum 00415 SBIN0002065 3206 3206 Processed 24/01/2023 8129943582 MISS RUPSANA BEGUM ()
SubTotal 6412 6412
6 Dhalpukhuri AS-13-093-007-003/1447
() 		0413093000NRG23190120230867344 19/01/2023 Md. Abdul Hekim 0413093WL056847 Md. Abdul Hekim 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8129943586 MR MD ABDUL HEKIM ()
7 Dhalpukhuri AS-13-093-007-005/416
() 		0413093000NRG23190120230867347 19/01/2023 anowara khatun 0413093WL056847 anowara khatun 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8129943588 MRS ANOWARA KHATUN ()
8 Dhalpukhuri AS-13-093-007-005/437
() 		0413093000NRG23190120230867352 19/01/2023 nijam uddin 0413093WL056848 nijam uddin 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8129943587 MR MD NIJAM UDDIN ()
9 Dhalpukhuri AS-13-093-007-005/459
() 		0413093000NRG23190120230867354 19/01/2023 Md. Siraj Uddin 0413093WL056848 Md. Siraj Uddin 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8129943583 MR SHIRAJ UDDIN ()
10 Dhalpukhuri AS-13-093-007-005/522
() 		0413093000NRG23190120230867355 19/01/2023 Jamsed Ali 0413093WL056848 Jamsed Ali 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8129943585 MR JAMSED ALI ()
11 Dhalpukhuri AS-13-093-007-005/55-A
() 		0413093000NRG23190120230867349 19/01/2023 abdul mukit 0413093WL056847 abdul mukit 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8129943584 MR MDABDUL MUKIT ()
SubTotal 19236 19236
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_190123FTO_169187 Indian Bank IDIB000K694 KHARIKHANA 9618
2 Dhalpukhuri AS0413093_190123FTO_169187 State Bank of India SBIN0002065 HOJAI 6412
3 Dhalpukhuri AS0413093_190123FTO_169187 State Bank of India SBIN0009144 LANKA 19236

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